Lead IT Risk Analyst

Job Description

The incumbent would be responsible to support the SOX, IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure The role will involve managing the IT SOX program Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system This is a global role engaging stakeholders across geographies like India, Philippines and US Incumbent should be a good effective communicator and have the required skillset to understand risk management concepts JOB FUNCTION AND RESPONSIBILITIES: Perform extensive IT SOX control testing . Identify issues and remediate with appropriate controls Identifying and assessing risks in the across organization IT verticals Identifying and assessing risks in the organization s Security Operations tools and processes Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference framework like COBIT, ITIL and ISO 20000 Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels Collaborate with Enterprise Project Management team and have oversight on IT Self led process and ensure compliance Assist in development and monitor of IT Risk policies, standards and procedures QUALIFICATION: Bachelors / masters in computer science or equivalent 5-10 years of experience in IT Risk Management WORK SCHEDULE OR TRAVEL REQUIREMENTS: Mid Shift: 12.00PM - 9.00PM No Travel Requirements